Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:04:08 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : DWARAHAT
Fto No. : UT3507006_080623APB_FTO_29473
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DWARAHAT UT-07-006-103-001/120
(SALNA) 		3507006000NRG24070620230014674 08/06/2023 Nirmala Devi 3507006WL002212 Nirmala Devi 00415 SBIN0002540 2990 2990 Processed 13/06/2023 2490415688 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
2 DWARAHAT UT-07-006-103-001/88
(SALNA) 		3507006000NRG24070620230014691 08/06/2023 Madhavi Devi 3507006WL002212 Madhavi Devi 00415 SBIN0002540 2530 2530 Processed 13/06/2023 2490415682 MRS MADHAVI DEVI STATE BANK OF INDIA(508548)
SubTotal 5520 5520
3 DWARAHAT UT-07-006-103-001/120
(SALNA) 		3507006000NRG24070620230014673 08/06/2023 Munni Devi 3507006WL002212 Munni Devi 00415 SBIN0010584 2760 2760 Processed 13/06/2023 2490415685 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
4 DWARAHAT UT-07-006-103-001/121
(SALNA) 		3507006000NRG24070620230014675 08/06/2023 Tara Devi 3507006WL002212 Tara Devi 00415 SBIN0010584 2990 2990 Processed 13/06/2023 2490415687 MRS TARA DEVI STATE BANK OF INDIA(508548)
5 DWARAHAT UT-07-006-103-001/16
(SALNA) 		3507006000NRG24070620230014678 08/06/2023 ASHA DEVI 3507006WL002212 ASHA DEVI 00415 SBIN0010584 1840 1840 Rejected 13/06/2023 2490415694 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 DWARAHAT UT-07-006-103-001/167
(SALNA) 		3507006000NRG24070620230014679 08/06/2023 Heera Devi 3507006WL002212 Heera Devi 00415 SBIN0010584 1840 1840 Processed 13/06/2023 2490415683 MR HEERA DEVI STATE BANK OF INDIA(508548)
7 DWARAHAT UT-07-006-103-001/174
(SALNA) 		3507006000NRG24070620230014680 08/06/2023 Pratap Ram 3507006WL002212 Pratap Ram 00415 SBIN0010584 2760 2760 Processed 13/06/2023 2490415689 MR PRATAP RAM STATE BANK OF INDIA(508548)
8 DWARAHAT UT-07-006-103-001/178
(SALNA) 		3507006000NRG24070620230014681 08/06/2023 Mamta Devi 3507006WL002212 Mamta Devi 00415 SBIN0010584 2990 2990 Processed 13/06/2023 2490415686 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
9 DWARAHAT UT-07-006-103-001/18
(SALNA) 		3507006000NRG24070620230014682 08/06/2023 Basnti Devi 3507006WL002212 Basnti Devi 00415 SBIN0010584 1840 1840 Processed 13/06/2023 2490415681 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
10 DWARAHAT UT-07-006-103-001/26
(SALNA) 		3507006000NRG24070620230014683 08/06/2023 Sharda Devi 3507006WL002212 Sharda Devi 00415 SBIN0010584 2990 2990 Processed 13/06/2023 2490415693 MR SARDA DEVI STATE BANK OF INDIA(508548)
11 DWARAHAT UT-07-006-103-001/35
(SALNA) 		3507006000NRG24070620230014685 08/06/2023 DAYA DEVI 3507006WL002212 DAYA DEVI 00415 SBIN0010584 920 920 Processed 13/06/2023 2490415695 MRS DAYA DEVI STATE BANK OF INDIA(508548)
12 DWARAHAT UT-07-006-103-001/53
(SALNA) 		3507006000NRG24070620230014687 08/06/2023 Shnnti Devi 3507006WL002212 Shnnti Devi 00415 SBIN0010584 2990 2990 Processed 13/06/2023 2490415690 MR SHANTI DEVI STATE BANK OF INDIA(508548)
13 DWARAHAT UT-07-006-103-001/63
(SALNA) 		3507006000NRG24070620230014688 08/06/2023 Manohar Ram 3507006WL002212 Manohar Ram 00415 SBIN0010584 2760 2760 Processed 13/06/2023 2490415696 MRS BHAGULI DEVI STATE BANK OF INDIA(508548)
14 DWARAHAT UT-07-006-103-001/66
(SALNA) 		3507006000NRG24070620230014689 08/06/2023 Munni Devi 3507006WL002212 Munni Devi 00415 SBIN0010584 2760 2760 Processed 13/06/2023 2490415691 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
15 DWARAHAT UT-07-006-103-001/7
(SALNA) 		3507006000NRG24070620230014690 08/06/2023 Padma Devi 3507006WL002212 Padma Devi 00415 SBIN0010584 690 690 Processed 13/06/2023 2490415692 PADMA DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
16 DWARAHAT UT-07-006-103-001/95
(SALNA) 		3507006000NRG24070620230014693 08/06/2023 Pana Devi 3507006WL002212 Pana Devi 00415 SBIN0010584 1840 1840 Processed 13/06/2023 2490415684 MRS PANA DEVI STATE BANK OF INDIA(508548)
SubTotal 31970 31970
17 DWARAHAT UT-07-006-103-001/137
(SALNA) 		3507006000NRG24070620230014676 08/06/2023 Uma Devi 3507006WL002212 Uma Devi 00473 AUCB0000005 2990 2990 Processed 13/06/2023 2490415679 UMA DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
18 DWARAHAT UT-07-006-103-001/156
(SALNA) 		3507006000NRG24070620230014677 08/06/2023 Anand Ram 3507006WL002212 Anand Ram 00473 AUCB0000005 230 230 Processed 13/06/2023 2490415680 ANAND RAM ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
19 DWARAHAT UT-07-006-103-001/28
(SALNA) 		3507006000NRG24070620230014684 08/06/2023 Chandra Devi 3507006WL002212 Chandra Devi 00473 AUCB0000005 1610 1610 Processed 13/06/2023 2490415678 CHANDRA DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
20 DWARAHAT UT-07-006-103-001/93
(SALNA) 		3507006000NRG24070620230014692 08/06/2023 Nandi Devi 3507006WL002212 Nandi Devi 00473 AUCB0000005 460 460 Processed 13/06/2023 2490415676 MRS NANDI DEVI STATE BANK OF INDIA(508548)
21 DWARAHAT UT-07-006-103-001/99
(SALNA) 		3507006000NRG24070620230014694 08/06/2023 Kamla Devi 3507006WL002212 Kamla Devi 00473 AUCB0000005 2990 2990 Processed 13/06/2023 2490415677 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 8280 8280
Total 45770 45770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DWARAHAT UT3507006_080623APB_FTO_29473 State Bank of India SBIN0002540 DWARAHAT 5520
2 DWARAHAT UT3507006_080623APB_FTO_29473 State Bank of India SBIN0010584 KEC Dwarahat 31970
3 DWARAHAT UT3507006_080623APB_FTO_29473 Urban Co-Operative Bank AUCB0000005 Dwarahat 8280

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